This template will help you write your Communications Plan and will accompany the PCAG/GCA Campaign Submission Cover Sheet. COMMUNICATIONS PLAN Product and Eg. (Project name) (financial year) and (name of campaign) Campaign Name Introduction Brief overview – Define the scope of the project. Why is the project necessary? Include brief overview of context? South Australian Strategic Plan/Seven Strategic Priorities objectives Which of the South Australia Strategic Plan/Seven Strategic Priorities does your strategy contribute to achieving? This communication strategy supports the following targets in South Australia’s Strategic Plan: This communication strategy supports the achievements of the following South Australia’s Strategic Priorities: Corporate Plan Objectives What Departmental objectives does your communications strategy support? Where does it sit in terms of Departmental priority? Background/Situational Analysis Detail relevant background information and describe any current activity that supports/underpins this strategy. SWOT Analysis List any Strengths, Weaknesses, Opportunities, Threats. Competitor Analysis Include information on competing organisations/activities. Market Research Detail any research that may have been undertaken or is available that has informed the strategy, and may include: 1. Primary Research - both qualitative and quantitative in nature (eg focus groups, omnibus surveys) 2. Secondary Research – existing data and published research by external organisations (eg Roy Morgan, ABS) 3. Pre campaign research - detail learnings from the research that may have been applied to the strategy. 1 Project Management Who is responsible for this campaign? What contractors will be used (ie Master Media Agency, Creative Agency etc). Objectives for the Communication Plan What are the specific objectives of this plan… primary, secondary? Objectives must be: Concise, measurable, include targets and benchmarks Single minded, specific and relevant to the campaign messaging Achievable – please provide context if the objectives stated are stretch targets or may have environmental factors potentially affecting it’s success. Objectives should be expressed as both percentages and numbers with a goal date. Please include benchmarks where possible. Eg. Increase calls to the phone line by 10% (375 calls) by June (year) compared to 200 calls benchmark based on the previous year. This could also be represented in a table. Campaign Objectives Benchmarks Campaign KPI’s Example Example Example Benchmark calls are 200 from Increase calls by 10% or 175 previous year compared to previous year Objective 1 Increase calls to the phone line Target Audience Outline your target audience groups, not just generically but by demographics, psychographics, geographic locations, specific interests, etc. Be as specific as possible. Primary Secondary? Key Stakeholders? Equity and Access - Have you considered accessibility of the target audience to your messaging? What we are currently doing to reach achieve Communication objectives Outline any current activities that contribute to your communications objectives, including dot points of specific tools ie: Public Relations Social media, digital platforms Direct Marketing Community engagement Education Resource Kit School Holiday Education Program 2 Presentations to various interest groups Visitor Information Centre Other existing programs Barriers/Critical Success Factors Include any factors that are critical to the successful achievement of the plan (likely to be beyond the scope of control of this plan) and any barriers to operational activity that may also be encountered. Key Messages Outline the key messages and if necessary alignment with appropriate target audience group. Communication Strategies and Tactics Outline the communications strategy/ies that will be used to achieve your objectives (briefly touching on tactics for each). What tools are you going to use and to whom will these activities target? 1. (Corporate Strategy) - Overarching strategy to position xxx and provide the corporate framework for the xxx level activity….. 2. (Tactical) – ground level tactical activity which fits into the strategic direction of above….. This may include activities under the following: Advertising Sponsorship Direct Marketing Printed collateral Internet Social media platforms Events Media/Public Relations Promotional items Internal communication Events Community engagement Have you considered a proactive risk management strategy as part of your communications plan? Creative Strategy Provide an outline of the relevance of the proposed creative idea to the audience and objectives of the campaign. Have previous campaigns influenced this creative direction? If the creative direction requires music, has South Australian music been included? Yes/No No? Please provide justification Creative concepts to be included as a separate attachment 3 Media Strategy Provide an outline of the relevance of the proposed media strategy/activity to the audience and objectives of this campaign. Media plan to be included as a separate attachment. Please ensure digital media plan is included where appropriate. Budget Itemised breakdown of the TOTAL budget including all activity. Activity Proposed Budget $ inc GST Research Strategy Media: Contra Cash Creative/Production Events Evaluation Agency Fees Other TOTAL $ Timing of campaign and Action Plan What is the timing of the campaign? Outline the timeline of actions required to implement the activities outlined; where appropriate include responsibilities and cross-reference each tactic with target audience/s and key message/s. Include PCAG, GCA and Ministerial approvals. Evaluation How and when the plan will be evaluated? Include benchmarks, measurement/monitoring mechanisms, and timing of evaluation. Evaluation mechanisms should be consistent with the stated marketing objectives. 4 This could be represented in a table Campaign Objectives Measurement of Objectives Evaluation Timing Example Example Example Objective 1 Phone calls will be measured by Phone calls will be monitored Increase phone calls by 10% contact management system throughout campaign and (175) as compared to last years within Department reported upon completion of Objectives as stated above phone calls of 200 campaign Evaluation Date Please provide information on the date you will be submitting the evaluation report to PCAG/GCA. This date must be after campaign completion. Recommendation Provide a detailed list of recommendations. Example It is recommended that PCAG/GCA: Approve the submission Delegate final approval to GCA for media and creative Any other recommendations CONTACT DETAILS Campaign manager Job title Phone number Email 5